Civic Intelligence

Aspire Public Schools

990 • Fiscal year 2017 • EIN 94-3311088

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.ASPIREPUBLICSCHOOLS.ORG

View Organization Page

1001 22nd Ave No 100Oakland, CA 94606

(510) 434-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.22x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$327,038

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$147,765,377

Flat from 2017

Net Assets

Flat

$102,764,297

Flat from 2017

Liabilities

Flat

$45,001,080

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Flat

$206,310,661

Flat from 2017

Expenses

Flat

$202,303,306

Flat from 2017

Net Income

Flat

$4,007,355

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $168,007,881Liabilities 2010: $146,371,935Net Assets 2010: $21,635,9462010Assets 2011: $72,667,652Liabilities 2011: $54,849,236Net Assets 2011: $17,818,4162011Assets 2012: $94,820,873Liabilities 2012: $60,140,950Net Assets 2012: $34,679,9232012Assets 2013: $107,472,141Liabilities 2013: $60,988,357Net Assets 2013: $46,483,7842013Assets 2014: $124,511,640Liabilities 2014: $58,081,283Net Assets 2014: $66,430,3572014Assets 2015: $147,130,401Liabilities 2015: $59,145,368Net Assets 2015: $87,985,0332015Assets 2016: $145,269,826Liabilities 2016: $41,209,353Net Assets 2016: $104,060,4732016Assets 2017: $147,765,377Liabilities 2017: $45,001,080Net Assets 2017: $102,764,2972017Assets 2017: $147,765,377Liabilities 2017: $45,001,080Net Assets 2017: $102,764,2972017Assets 2018: $144,945,764Liabilities 2018: $46,426,295Net Assets 2018: $98,519,4692018Assets 2019: $160,779,787Liabilities 2019: $72,096,098Net Assets 2019: $88,683,6892019Assets 2020: $156,797,476Liabilities 2020: $78,125,956Net Assets 2020: $78,671,5202020Assets 2021: $207,841,845Liabilities 2021: $113,387,685Net Assets 2021: $94,454,1602021Assets 2022: $245,280,490Liabilities 2022: $146,434,232Net Assets 2022: $98,846,2582022Assets 2023: $293,695,053Liabilities 2023: $162,578,800Net Assets 2023: $131,116,2532023Assets 2024: $415,924,317Liabilities 2024: $301,657,705Net Assets 2024: $114,266,6122024

Highlighted filing

2017

Assets$147,765,377
Liabilities$45,001,080
Net Assets$102,764,297
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $80,140,4792010Expenses 2011: $95,312,2662011Expenses 2012: $109,922,4262012Expenses 2013: $115,477,1362013Revenue 2014: $151,420,254Expenses 2014: $131,174,658Net Income 2014: $20,245,5962014Revenue 2015: $176,632,038Expenses 2015: $154,951,676Net Income 2015: $21,680,3622015Revenue 2016: $201,845,251Expenses 2016: $177,712,535Net Income 2016: $24,132,7162016Revenue 2017: $206,310,661Expenses 2017: $202,303,306Net Income 2017: $4,007,3552017Revenue 2017: $206,310,661Expenses 2017: $202,303,306Net Income 2017: $4,007,3552017Revenue 2018: $212,107,665Expenses 2018: $215,817,699Net Income 2018: -$3,710,0342018Revenue 2019: $224,564,129Expenses 2019: $233,207,228Net Income 2019: -$8,643,0992019Revenue 2020: $226,820,045Expenses 2020: $234,341,288Net Income 2020: -$7,521,2432020Revenue 2021: $233,476,749Expenses 2021: $211,117,883Net Income 2021: $22,358,8662021Revenue 2022: $254,804,415Expenses 2022: $250,355,454Net Income 2022: $4,448,9612022Revenue 2023: $326,951,965Expenses 2023: $293,334,046Net Income 2023: $33,617,9192023Revenue 2024: $317,680,540Expenses 2024: $334,530,181Net Income 2024: -$16,849,6412024

Highlighted filing

2017

Revenue$206,310,661
Expenses$202,303,306
Net Income$4,007,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$206,825,557
Mission and Program Overview

Mission

To open and operate small, high-quality charter schools in low-incomeneighborhoods; to increase academic performance of underservedstudents; to develop effective educators; to share successful practiceswith other forward thinking educators; to catalyze change in publicschools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,396,027$65,474,208▲ $7,078,181
Cash and Non-Interest-Bearing Accounts$52,285,380$29,801,845▼ $22,483,535
Pledges and Grants Receivable$30,872,800$25,528,645▼ $5,344,155
Savings and Temporary Cash Investments-$13,187,749-
Investments in Publicly Traded Securities-$10,104,496-
Prepaid Expenses and Deferred Charges$921,924$645,459▼ $276,465
Intangible Assets$473,216$425,717▼ $47,499
Total Assets$145,269,826$147,765,377▲ $2,495,551
Other Assets Total$2,320,479$2,597,258▲ $276,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,990,288$28,826,517▲ $2,836,229
Accounts Payable and Accrued Expenses$12,712,236$14,640,584▲ $1,928,348
Deferred Revenue$1,007,054$1,242,607▲ $235,553
Other Liabilities$1,499,775$291,372▼ $1,208,403
Total Liabilities$41,209,353$45,001,080▲ $3,791,727
Net Assets / Fund Balance
Unrestricted Net Assets$84,269,946$78,712,428▼ $5,557,518
Temporarily Rstr Net Assets$19,790,527$24,051,869▲ $4,261,342
Total Net Assets Fund Balance$104,060,473$102,764,297▼ $1,296,176
Total Liabilities and Net Assets / Fund Balance$145,269,826$147,765,377▲ $2,495,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,892,418$5,922,215$40,814,633
Leasehold Improvements$6,280,755$7,131,090$13,411,845
Other Land Buildings$12,522,564-$12,522,564
Equipment$4,488,271$5,711,217$10,199,488
Land$7,290,200-$7,290,200
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HackChief Executive OfficerFT$279,383$47,655$327,038
Kate FordArea SuperintendentFT$210,890$53,972$264,862
Lane WeissArea SuperintendentFT$196,401$62,342$258,743
Delphine ShermanChief Financial OfficerFT$180,808$62,290$243,098
Kimi KeanArea SuperintendentFT$177,603$54,409$232,012
Allison LeslieArea SuperintendentFT$160,510$50,946$211,456
Jennifer GarciaAssociate SuperintendentFT$136,860$51,503$188,363
Bess KennedyVice President of DevelopmentFT$150,160$35,798$185,958
Kim BenarawAssociate SuperintendentFT$135,745$49,851$185,596
James GallagherVice President of EducationFT$140,201$44,492$184,693
D'LONRA ELLISGeneral CounselFT$156,384$25,463$181,847
Mala BatraChief of StaffPT$109,995$43,618$153,613
Mary Cha-caswellChief Operating OfficerFT$116,620$20,486$137,106
Heather Kirkpatrick End Jun-16Former Chief People Officer-$115,470$18,052$133,522

Board Members and Trustees

NameTitle
Jonathan GarfinkelChairman
Beth HunkapillerDirector
James H Quigley Until May-17Director
Jim BoydDirector
Joaquin TorresDirector
Kay HongDirector
Leslie Parker HumeDirector
Nisa FrankDirector
Steven L Merrill Until Jun-17Director
Warren FelsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074-2759$3,598,328
Dell Marketing LPComputersC/O DELL USA LP PO BOX 9109916, Pasadena, CA 91110-0916$2,246,003
K2a LLPConstruction Services555 DE HARO, San Francisco, CA 94107$1,462,181
Pacific West Builders INCConstruction Services430 E STATE STREET SUITE 100, Eagle, ID 83616$1,263,299
Preferred Meal Systems INCFood Services8152 SOLUTIONS CENTER, Chicago, IL 60677-8001$1,240,904
Revenue and Support

Revenue Composition

Contributions and Grants
$205,399,784
Program Service Revenue
$290,021
Investment Income
$-153,632
Other Revenue
$774,488
All Other Contributions
$14,226,693
Change in Net Assets
$4,007,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$57,988Fair Market Value (FMV)
Other Non Cash Contri Table1$1,078Fair Market Value (FMV)
Total Noncash Contributions3$59,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,255,235
Other Expenses$55,034,738
Professional Fundraising Fees$13,333
Total Fundraising Expense$13,333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,695,423$15,962,633-$111,658,056
Other Employee Benefits$13,889,493$2,217,069-$16,106,562
Occupancy$14,519,410$770,490-$15,289,900
Pension Plan Contributions$11,077,171$1,865,715-$12,942,886
Fees for Services Other$5,927,543$5,679,811-$11,607,354
Office Expenses$5,622,229$585,636-$6,207,865
Payroll Taxes$3,735,188$851,092-$4,586,280
Depreciation Depletion$3,321,725$197,243-$3,518,968
Travel$1,217,357$1,102,276-$2,319,633
Information Technology$1,768,188$309,267-$2,077,455
Current Officers, Directors, Trustees, and Key Employees$414,847$1,546,604-$1,961,451
All Other Expenses$1,009,544$218,908-$1,228,452
Other Expenses$875,277$17,253-$892,530
Conferences and Meetings$538,670$218,284-$756,954
Insurance$726,586$4,031-$730,617
Interest$431,631$142,606-$574,237
Fees for Services Legal$3,432$301,714-$305,146
Fees for Services Accounting-$202,859-$202,859
Fees for Services Professional Fundraising--$13,333$13,333
Advertising$163--$163
Total Functional Expenses$170,054,711$32,235,262$13,333$202,303,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Other Payable$91,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee will review the form 990 with the tax preparer and management, and then they will distribute the form with any changes to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals holding designated positions shall file their statements of economic interest, which will make the statements available for public inspection and reproduction.”

Form 990, Part VI, Section B, Line 15

“Ceo: board members on the executive committee reviewed materials and approved ceo's salary for fy 2016/17 and bonus for fy 2016. The process is completed annually. Other employees: the board of directors approved an increase in the salaries for the senior leadership team and agreed to a bonus pool for this team. The bonus awards are subject to the ceo discretion based on the performance of the individual members of the team. The ceo reviews other officer salaries with the board chair as part of the budget process. For all other employees, a salary increase was provided as approved by the board of directors during fy 2016/2017. The process is completed annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Public Schools
EIN
94-3311088
Phone
5104345000
Address
1001 22ND AVE NO 100, OAKLAND, CA 94606

Signing Officer

Name
Delphine Sherman
Title
CFO
Phone
5104345000
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hack
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2,962
Volunteers
500

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer -5,294,500.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 40 SCHOOLS SERVING OVER 15,000 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637409
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844542
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318061
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE PARKER HUME
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HUNKAPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN L MERRILL UNTIL JUN-17
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY HONG
IRS990/Form990PartVIISectionAGrp/PersonNm6NISA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAQUIN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES H QUIGLEY UNTIL MAY-17
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN HACK
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER KIRKPATRICK END JUN-16
IRS990/Form990PartVIISectionAGrp/PersonNm12DELPHINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MALA BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMI KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20BESS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM BENARAW
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm23D'LONRA ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175710
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23163786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11152265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-234896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0191149591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280000
IRS990/GrossReceiptsAmt0206825557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt075
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309267
IRS990/InformationTechnologyGrp/ProgramServicesAmt01768188
IRS990/InformationTechnologyGrp/TotalAmt02077455
IRS990/InsuranceGrp/ManagementAndGeneralAmt04031
IRS990/InsuranceGrp/ProgramServicesAmt0726586
IRS990/InsuranceGrp/TotalAmt0730617
IRS990/IntangibleAssetsGrp/BOYAmt0473216
IRS990/IntangibleAssetsGrp/EOYAmt0425717
IRS990/InterestGrp/ManagementAndGeneralAmt0142606
IRS990/InterestGrp/ProgramServicesAmt0431631
IRS990/InterestGrp/TotalAmt0574237
IRS990/InvestmentIncomeGrp/ExclusionAmt081264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010104496
IRS990/IRPDocumentCnt0639
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018764522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058396027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065474208
IRS990/LandBldgEquipCostOrOtherBssAmt084238730
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028826517
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02217069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013889493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016106562
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1DISTRICT ADMIN FEES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP FEES/SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217253
IRS990/OtherExpensesGrp/ProgramServicesAmt06154533
IRS990/OtherExpensesGrp/ProgramServicesAmt11627844
IRS990/OtherExpensesGrp/ProgramServicesAmt21498457
IRS990/OtherExpensesGrp/ProgramServicesAmt3875277
IRS990/OtherExpensesGrp/TotalAmt06154533
IRS990/OtherExpensesGrp/TotalAmt11629235
IRS990/OtherExpensesGrp/TotalAmt21538837
IRS990/OtherExpensesGrp/TotalAmt3892530
IRS990/OtherLiabilitiesGrp/BOYAmt01499775
IRS990/OtherLiabilitiesGrp/EOYAmt0291372

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,765,377
Liabilities
$45,001,080
Net assets
$102,764,297
Revenue
$206,310,661
Expenses
$202,303,306
Net income
$4,007,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$302$114$318$335$16.8
2023Summary only. Only limited summary data is available for this year.$294$163$131$327$293$33.6
2022Summary only. Only limited summary data is available for this year.$245$146$98.8$255$250$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$94.5$233$211$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$78.1$78.7$227$234$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$72.1$88.7$225$233$8.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$46.4$98.5$212$216$3.71
2017Detailed filing. Detailed filing data is available for this year.$148$45.0$103$206$202$4.01
2017Summary only. Only limited summary data is available for this year.$148$45.0$103$206$202$4.01
2016Detailed filing. Detailed filing data is available for this year.$145$41.2$104$202$178$24.1
2015Detailed filing. Detailed filing data is available for this year.$147$59.1$88.0$177$155$21.7
2014Summary only. Only limited summary data is available for this year.$125$58.1$66.4$151$131$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$61.0$46.5$115
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$60.1$34.7$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$54.8$17.8$95.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$146$21.6$80.1